Digital Operational Resilience Act
DORA compliance services for financial service organizations. DORA has been applicable since 17 January 2025 — we help you strengthen ICT risk management, incident reporting, and digital operational resilience on an ongoing basis, not just for a one-time deadline.
Who is this for?
For financial service organizations in scope of the EU Digital Operational Resilience Act (DORA).
What will you achieve?
Stronger ICT risk management, incident reporting processes, and digital operational resilience aligned with DORA.
The Digital Operational Resilience Act (DORA) is an EU regulation that establishes a comprehensive framework for ICT risk management in financial services. It requires financial organizations to strengthen their digital operational resilience and manage ICT-related risks.
Our expert team provides comprehensive DORA compliance services, from initial assessment and gap analysis through implementation and ongoing compliance monitoring.
DORA Pillars
DORA is based on four pillars that define requirements for financial service organizations.
ICT Risk Management
Comprehensive ICT risk management system for financial services
- ICT risk identification and assessment
- Risk management strategies
- Continuous monitoring and reporting
ICT Incident Reporting
Rapid and effective incident response and reporting
- Incident detection
- Response processes
- Regulatory reporting
Digital Resilience
Strengthen digital service resilience and continuity
- Service continuity
- Backup and recovery
- Planned testing
Third-Party Risks
Manage cybersecurity risks from vendors and partners
- Vendor assessment
- Contract management
- Continuous monitoring
DORA Timeline
Key milestones so far, and what ongoing compliance looks like now.
Regulation Adopted
DORA was adopted and entered into force in the EU
Preparation Period
Organizations and regulatory technical standards were finalized ahead of applicability
DORA Became Applicable
DORA requirements became applicable for in-scope financial service organizations
Continuous Compliance
In-scope organizations maintain ICT risk management, incident reporting, resilience testing, and third-party risk oversight on an ongoing basis
Affected Organizations
DORA applies broadly across EU financial services, with proportionality provisions for some smaller entities.
Implementation Process
Clear and structured process for DORA compliance.
DORA Assessment
Assess current security posture against DORA requirements
Gap Analysis
Identify gaps and plan remediation measures
Planning
Plan DORA compliance program
Implementation
Implement required security measures
Monitoring
Continuous compliance monitoring and reporting
What You Get
- DORA compliance assessment report
- ICT risk management framework
- Incident response and reporting procedures
- Digital resilience strategy
- Third-party risk management program
- Compliance monitoring framework
- Staff training materials
- Ongoing compliance support
Key Benefits
- Meet EU regulatory requirements
- Strengthen cybersecurity resilience
- Improve customer trust
- Reduce regulatory risks
- Competitive advantage in markets